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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
110433 2290 2022-10-01 08:19:51+00 16.91 16.91 0 0 1 2022-11-07 19:42:04.531+00 2022-12-06 01:11:29.43+00 870 177 870 DES-110433 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-110433 expense
110387 2290 2022-10-01 00:16:05+00 10 10 0 0 1 2022-11-07 19:40:55.951+00 2022-12-06 01:15:13.596+00 870 177 870 DES-110387 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110387 expense
110422 2290 2022-10-01 08:17:25+00 83.7 83.7 0 0 1 2022-11-07 19:41:41.704+00 2022-12-06 01:11:30.32+00 870 177 870 DES-110422 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110422 expense
110437 2290 2022-10-01 08:24:41+00 63 63 0 0 1 2022-11-07 19:42:09.607+00 2022-12-06 01:11:25.72+00 870 177 870 DES-110437 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110437 expense
110373 2290 2022-10-01 00:39:07+00 55.8 55.8 0 0 1 2022-11-07 19:40:34.406+00 2022-12-06 01:14:52.567+00 870 177 870 DES-110373 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110373 expense
110408 2290 2022-10-01 13:49:20+00 43.5 43.5 0 0 1 2022-11-07 19:41:26.185+00 2022-12-06 01:06:50.455+00 870 177 870 DES-110408 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110408 expense
110414 2290 2022-10-01 12:38:24+00 35 35 0 0 1 2022-11-07 19:41:32.482+00 2022-12-06 01:07:51.71+00 870 177 870 DES-110414 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110414 expense
110434 2290 2022-10-01 08:21:39+00 15 15 0 0 1 2022-11-07 19:42:05.746+00 2022-12-06 01:11:27.482+00 870 177 870 DES-110434 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110434 expense
110323 2290 2022-09-30 21:40:00+00 99.4 99.4 0 0 1 2022-11-07 19:39:31.643+00 2022-12-06 01:16:45.021+00 870 177 870 DES-110323 SP-055 - km 250 - Oeste - Santos 5626733 DES-110323 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159137 1422 2022-12-28 21:27:41+00 15.2 15.2 0 0 1 2023-01-03 11:38:26.557+00 2023-01-03 11:38:26.568+00 870 870 22216503998797 22216503998797 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0721470730 22216503998 DES-159137 expense